If you've spent your own money on an event or camp etc., and you want to be reimbursed for it, follow the details below and the treasury team will see to it. Thanks!

 

  1. Collect all relevant receipts/invoices. Screenshots are valid!
  2. Create digital copies (again, screenshots are valid) of all receipts.
  3. Send an email to treasurer@unibiblegroup.org with all images/scans attached.
  4. Include all necessary reasons for your required reimbursement(s)
  5. Please also include your bank details (BSB, Account Number & Name) if you want to get paid.